Company Registration No. 10978842 (England and Wales)
LIVE TONIGHT MUSIC LTD
Unaudited accounts
for the year ended 30 September 2023
LIVE TONIGHT MUSIC LTD
Unaudited accounts
Contents
LIVE TONIGHT MUSIC LTD
Company Information
for the year ended 30 September 2023
Company Number
10978842 (England and Wales)
Registered Office
64B BERMUDA HOUSE
ROSEVILLE ROAD
LEEDS
WEST YORKSHIRE
LS8 5DR
United Kingdom
Accountants
A M SHERMAN & CO
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
LIVE TONIGHT MUSIC LTD
Statement of financial position
as at 30 September 2023
Tangible assets
1,756
2,262
Cash at bank and in hand
403
134
Creditors: amounts falling due within one year
(12,967)
(13,635)
Net current liabilities
(12,564)
(13,501)
Net liabilities
(10,808)
(11,239)
Called up share capital
1
1
Profit and loss account
(10,809)
(11,240)
Shareholders' funds
(10,808)
(11,239)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
DAVID GLOAN
Director
Company Registration No. 10978842
LIVE TONIGHT MUSIC LTD
Notes to the Accounts
for the year ended 30 September 2023
LIVE TONIGHT MUSIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10978842. The registered office is 64B BERMUDA HOUSE, ROSEVILLE ROAD, LEEDS, WEST YORKSHIRE, LS8 5DR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
4,121
At 30 September 2023
2,365
At 30 September 2023
1,756
At 30 September 2022
2,262
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,021
10,208
Loans from directors
3,126
2,827
LIVE TONIGHT MUSIC LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).